Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 9,405 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 42,024 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 163,684 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 25,325 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 34,339 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 61,230 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 69,178 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:32 AM. |